S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SALCETE
|
GO-02-005-008-002/144 (BANAULIM)
|
1002005000NRG23010220230007134
|
02/02/2023
|
Jorgina Fernandes
|
1002005WL000622
|
Jorgina Fernandes
|
00045
|
BARB0BENAUL
|
1575
|
1575
|
Processed
|
03/02/2023
|
|
S87197455
|
|
JORGINA FERNANDES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
2
|
SALCETE
|
GO-02-005-008-002/142 (BANAULIM)
|
1002005000NRG23010220230007133
|
02/02/2023
|
Marino Joaquim Francisco Goes
|
1002005WL000622
|
Marino Joaquim Francisco Goes
|
00415
|
SBIN0013062
|
1575
|
1575
|
Processed
|
03/02/2023
|
|
S87197455
|
|
MARINO JOAQUIM FRANCISCO GOES
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|